Independent project, not run by or affiliated with Hammersmith & Fulham Council
Charles Endirect Ltd
Company. Hammersmith & Fulham Council paid it £3,668 in 3 payments in the council’s files from September 2024 to March 2026, excluding VAT.
The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.
By service
By month
Months with no payment to Charles Endirect Ltd are left out. Pick a month to see every payment the council made that month.
Largest payments
| Date | Service | What for | Amount |
|---|---|---|---|
| 27 Mar 2026 | Parks, libraries and leisure | Payments to Private Contractors | £1,256.72 |
| 30 Jan 2026 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £1,214.24 |
| 6 Sept 2024 | Parks, libraries and leisure | Reactive Repairs & Maintenance - Grounds | £1,196.80 |
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand
From 2 of the council's spend files: Spend data Q2 2024-25, Spend data Q4 2025-26.